- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 9.24 | -2.43 | 57.14 | 4.43 | -3.49 | 61.09 | 4.81 | -1.43 | 53.67 | 52.07 | 1.01 | -2.05 | 3.08 | -0.96 | 72.07 | 33.31 | 1.31 | 9.43 | 0.31 | -62.65 | -16.22 | 3.38 | -14.43 | 56.48 | 2.65 | -16.4 | 46.41 | 4.10 | -21.46 | 33.99 | 3.60 | 0.0 | 62.16 | 4.10 | -75.6 | 33.99 |
| 24Q4 (19) | 9.47 | 4.3 | 37.85 | 4.59 | 8.51 | 41.23 | 4.88 | 0.83 | 35.18 | 51.55 | -3.41 | -2.05 | 3.11 | -2.81 | 35.81 | 32.88 | -6.59 | -1.29 | 0.83 | 1483.33 | 1560.0 | 3.95 | 26.2 | 69.53 | 3.17 | 19.62 | 58.5 | 5.22 | 19.72 | 53.98 | 3.60 | -13.67 | 20.0 | 16.80 | 42.86 | 43.84 |
| 24Q3 (18) | 9.08 | 18.08 | 33.14 | 4.23 | 15.89 | 32.19 | 4.84 | 19.8 | 33.33 | 53.37 | 1.62 | 0.41 | 3.2 | 29.55 | 38.53 | 35.20 | 9.42 | 3.9 | -0.06 | -112.24 | -137.5 | 3.13 | 5.39 | 26.72 | 2.65 | 2.71 | 26.79 | 4.36 | 0.69 | 22.82 | 4.17 | 29.5 | 40.4 | 11.76 | 59.13 | 41.69 |
| 24Q2 (17) | 7.69 | 30.78 | 29.03 | 3.65 | 32.73 | 24.57 | 4.04 | 29.07 | 33.33 | 52.52 | -1.2 | 3.22 | 2.47 | 37.99 | 42.77 | 32.17 | 5.68 | 11.08 | 0.49 | 32.43 | -12.5 | 2.97 | 37.5 | 29.69 | 2.58 | 42.54 | 28.36 | 4.33 | 41.5 | 27.35 | 3.22 | 45.05 | 44.39 | 7.39 | 141.5 | 55.58 |
| 24Q1 (16) | 5.88 | -14.41 | 36.74 | 2.75 | -15.38 | 20.61 | 3.13 | -13.3 | 54.95 | 53.16 | 1.01 | 13.42 | 1.79 | -21.83 | 75.49 | 30.44 | -8.62 | 28.71 | 0.37 | 640.0 | 1950.0 | 2.16 | -7.3 | 116.0 | 1.81 | -9.5 | 126.25 | 3.06 | -9.73 | 126.67 | 2.22 | -26.0 | 76.19 | 3.06 | -73.8 | 126.67 |
| 23Q4 (15) | 6.87 | 0.73 | 31.11 | 3.25 | 1.56 | 16.07 | 3.61 | -0.55 | 47.95 | 52.63 | -0.98 | 12.99 | 2.29 | -0.87 | 87.7 | 33.31 | -1.68 | 43.33 | 0.05 | -68.75 | 200.0 | 2.33 | -5.67 | 99.15 | 2.0 | -4.31 | 102.02 | 3.39 | -4.51 | 100.59 | 3.00 | 1.01 | 87.5 | 11.68 | 40.72 | 24.12 |
| 23Q3 (14) | 6.82 | 14.43 | 6.07 | 3.2 | 9.22 | -4.76 | 3.63 | 19.8 | 18.63 | 53.15 | 4.46 | 11.57 | 2.31 | 33.53 | 28.33 | 33.88 | 16.99 | 21.04 | 0.16 | -71.43 | -61.9 | 2.47 | 7.86 | 11.26 | 2.09 | 3.98 | 15.47 | 3.55 | 4.41 | 16.01 | 2.97 | 33.18 | 38.79 | 8.30 | 74.74 | 7.37 |
| 23Q2 (13) | 5.96 | 38.6 | 13.52 | 2.93 | 28.51 | 0.34 | 3.03 | 50.0 | 30.04 | 50.88 | 8.56 | 14.49 | 1.73 | 69.61 | 54.46 | 28.96 | 22.45 | 36.15 | 0.56 | 2900.0 | 93.1 | 2.29 | 129.0 | 62.41 | 2.01 | 151.25 | 67.5 | 3.40 | 151.85 | 67.49 | 2.23 | 76.98 | 59.29 | 4.75 | 251.85 | 1.71 |
| 23Q1 (12) | 4.3 | -17.94 | -30.42 | 2.28 | -18.57 | -30.91 | 2.02 | -17.21 | -29.86 | 46.87 | 0.62 | 0.6 | 1.02 | -16.39 | -37.8 | 23.65 | 1.76 | -10.89 | -0.02 | 60.0 | -108.33 | 1.0 | -14.53 | -46.81 | 0.8 | -19.19 | -48.39 | 1.35 | -20.12 | -48.86 | 1.26 | -21.25 | -37.62 | 1.35 | -85.65 | -48.86 |
| 22Q4 (11) | 5.24 | -18.51 | -23.5 | 2.8 | -16.67 | -22.44 | 2.44 | -20.26 | -24.69 | 46.58 | -2.23 | -1.61 | 1.22 | -32.22 | -37.76 | 23.24 | -16.97 | -18.6 | -0.05 | -111.9 | -171.43 | 1.17 | -47.3 | -42.36 | 0.99 | -45.3 | -41.07 | 1.69 | -44.77 | -42.32 | 1.60 | -25.23 | -35.48 | 9.41 | 21.73 | -15.91 |
| 22Q3 (10) | 6.43 | 22.48 | -5.44 | 3.36 | 15.07 | -8.2 | 3.06 | 31.33 | -2.55 | 47.64 | 7.2 | 3.23 | 1.8 | 60.71 | 3.45 | 27.99 | 31.59 | 9.29 | 0.42 | 44.83 | 121.05 | 2.22 | 57.45 | 15.03 | 1.81 | 50.83 | 16.03 | 3.06 | 50.74 | 12.92 | 2.14 | 52.86 | 1.42 | 7.73 | 65.52 | -6.87 |
| 22Q2 (9) | 5.25 | -15.05 | -27.39 | 2.92 | -11.52 | -23.76 | 2.33 | -19.1 | -31.47 | 44.44 | -4.61 | -5.55 | 1.12 | -31.71 | -47.42 | 21.27 | -19.86 | -27.8 | 0.29 | 20.83 | 141.67 | 1.41 | -25.0 | -37.33 | 1.2 | -22.58 | -38.14 | 2.03 | -23.11 | -41.67 | 1.40 | -30.69 | -50.0 | 4.67 | 76.89 | -16.46 |
| 22Q1 (8) | 6.18 | -9.78 | 16.17 | 3.3 | -8.59 | 15.38 | 2.88 | -11.11 | 17.07 | 46.59 | -1.58 | 0.84 | 1.64 | -16.33 | 26.15 | 26.54 | -7.04 | 8.59 | 0.24 | 242.86 | 20.0 | 1.88 | -7.39 | 25.33 | 1.55 | -7.74 | 24.0 | 2.64 | -9.9 | 22.79 | 2.02 | -18.55 | 24.69 | 2.64 | -76.41 | 22.79 |
| 21Q4 (7) | 6.85 | 0.74 | 27.32 | 3.61 | -1.37 | 26.22 | 3.24 | 3.18 | 28.57 | 47.34 | 2.58 | 0.98 | 1.96 | 12.64 | 43.07 | 28.55 | 11.48 | 12.14 | 0.07 | -63.16 | -30.0 | 2.03 | 5.18 | 37.16 | 1.68 | 7.69 | 43.59 | 2.93 | 8.12 | 78.66 | 2.48 | 17.54 | 50.3 | 11.19 | 34.82 | 54.34 |
| 21Q3 (6) | 6.8 | -5.95 | 15.25 | 3.66 | -4.44 | 23.23 | 3.14 | -7.65 | 7.17 | 46.15 | -1.91 | -7.03 | 1.74 | -18.31 | 0.58 | 25.61 | -13.07 | -12.74 | 0.19 | 58.33 | 235.71 | 1.93 | -14.22 | 21.38 | 1.56 | -19.59 | 8.33 | 2.71 | -22.13 | 36.18 | 2.11 | -24.64 | -13.17 | 8.30 | 48.48 | 46.9 |
| 21Q2 (5) | 7.23 | 35.9 | 4.63 | 3.83 | 33.92 | 17.85 | 3.4 | 38.21 | -7.1 | 47.05 | 1.84 | -11.23 | 2.13 | 63.85 | -13.41 | 29.46 | 20.54 | -17.18 | 0.12 | -40.0 | 140.0 | 2.25 | 50.0 | -10.36 | 1.94 | 55.2 | -6.28 | 3.48 | 61.86 | 20.83 | 2.80 | 72.84 | -9.97 | 5.59 | 160.0 | 52.73 |
| 21Q1 (4) | 5.32 | -1.12 | 0.0 | 2.86 | 0.0 | 0.0 | 2.46 | -2.38 | 0.0 | 46.20 | -1.45 | 0.0 | 1.3 | -5.11 | 0.0 | 24.44 | -4.01 | 0.0 | 0.2 | 100.0 | 0.0 | 1.5 | 1.35 | 0.0 | 1.25 | 6.84 | 0.0 | 2.15 | 31.1 | 0.0 | 1.62 | -1.82 | 0.0 | 2.15 | -70.34 | 0.0 |
| 20Q4 (3) | 5.38 | -8.81 | 0.0 | 2.86 | -3.7 | 0.0 | 2.52 | -13.99 | 0.0 | 46.88 | -5.56 | 0.0 | 1.37 | -20.81 | 0.0 | 25.46 | -13.25 | 0.0 | 0.1 | 171.43 | 0.0 | 1.48 | -6.92 | 0.0 | 1.17 | -18.75 | 0.0 | 1.64 | -17.59 | 0.0 | 1.65 | -32.1 | 0.0 | 7.25 | 28.32 | 0.0 |
| 20Q3 (2) | 5.9 | -14.62 | 0.0 | 2.97 | -8.62 | 0.0 | 2.93 | -19.95 | 0.0 | 49.64 | -6.34 | 0.0 | 1.73 | -29.67 | 0.0 | 29.35 | -17.49 | 0.0 | -0.14 | -380.0 | 0.0 | 1.59 | -36.65 | 0.0 | 1.44 | -30.43 | 0.0 | 1.99 | -30.9 | 0.0 | 2.43 | -21.86 | 0.0 | 5.65 | 54.37 | 0.0 |
| 20Q2 (1) | 6.91 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 53.00 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 35.57 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 |
